Existence of budget dashboard

No response

12

28.57%

Yes

9

21.42%

No

21

50%

Role of the budget dashboard in the company

1): To indicate the level of budget execution in relation to objectives.

2): They allow us to know the most productive services in order to improve by referring to our action plan

3): It allows us to monitor the achievement of corporate objectives in a clear and orderly manner

Other models for measuring the performance of year-end results

1): activity sector evaluation indices.

2): Based on the maximization of turnover or the return that they condition

3): The dashboards are synthetic and provide clear information

Appreciation of the achievement of objectives

All are well done

5

11.9%

Some were not reached

17

40.47%

None reached

6

14.28%

We have achieved them at least

14

33.33%